Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Metcalfe, Colin, Director of Regional Affairs - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Miscellaneous Mileage and parking expenses |
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Date(s): | 1/12/2011 to 3/1/2011 |
Destination(s): | Vancouver, BC |
* Air Fare: | $0.00 |
Other Transportation: | $203.67 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $170.50 |
Total: | $374.17 |